Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
13/06/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,000 | |||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,100 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 58,200 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,400 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Transfer | 25/06/2022 | FFC/2022-23/P/4 | OB Cancellation | 485 | ||||||||||
Transfer | 25/06/2022 | FFC/2022-23/P/5 | OB Cancellation | 878,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:01 AM. |